• GRN-3689

Incorrect Voucher Details Subtotal and Total on Settle Storage

• GRN-3675

GII Summary Inventory not in balance

• GRN-3655

 GII Summary Report not balancing SWW - Paid

• GRN-3665

DPR by Range Loadouts not correct

• GRN-3671

DPR by Range Balance Forward

• GRN-3664

DPR by Range Unloads not correct

• MFG-5405

HDTN-312534 - Misaligned values in generated print page of Pick Ticket and Pick List

• LG-4853

Generate Load - 'Source' field changing to Allocation